| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 9121018142021 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ISM GAS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,473 |
| Amount | 40,473 Albanian lekë |
| Invoice description | 2101814, Shkolla L .Gurakuqi lik fat mirembajtje paisje, up. 173 dt 15.10.2021, pv. marrje dorezim 23.10.2021 fat .nr.8 dt 23.10.2021 |